Civic Intelligence

Deep Roots Research

EIN 92-0890870 • 501(c)3 • Blythewood, SC

Pub. 78 Eligible990-N CoverageNTEE S50

Profile

To provide strong foundations for others working to eliminate health disparities by providing research, program development, evaluation and organizational development expertise rooted in public health principles.

2048 Dobson RoadBlythewood, SC 29016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$86,270

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

178%

Faster asset growth than 93% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

239%

Faster revenue growth than 94% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$33,907

Up $21,690 (+178%) from 2023

Liabilities

Down

$5,225

Down $1,877 (-26%) from 2023

Net Assets

Up

$28,682

Up $23,567 (+461%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$200,776

Up $141,522 (+239%) from 2023

Expenses

Up

$177,209

Up $123,070 (+227%) from 2023

Net Income

Up

$23,567

Up $18,452 (+361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $12,217Liabilities 2023: $7,102Net Assets 2023: $5,1152023Assets 2024: $33,907Liabilities 2024: $5,225Net Assets 2024: $28,6822024

Highlighted filing

2024

Assets$33,907
Liabilities$5,225
Net Assets$28,682
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $59,254Expenses 2023: $54,139Net Income 2023: $5,1152023Revenue 2024: $200,776Expenses 2024: $177,209Net Income 2024: $23,5672024

Highlighted filing

2024

Revenue$200,776
Expenses$177,209
Net Income$23,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,907
Liabilities
$5,225
Net assets
$28,682
Revenue
$200,776
Expenses
$177,209
Net income
$23,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$2.01$1.77$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.59$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$200,776
Mission and Program Overview

Mission

To provide strong foundations for others working to eliminate health disparities by providing research, program development, evaluation and organizational development expertise rooted in public health principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,003$24,510▲ $18,507
Cash and Non-Interest-Bearing Accounts$6,214$9,397▲ $3,183
Loans From Officers Directors$25$25→ $0
Total Assets$12,217$33,907▲ $21,690
Liabilities
Other Liabilities$7,077$5,200▼ $1,877
Total Liabilities$7,102$5,225▼ $1,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,115$28,682▲ $23,567
Total Net Assets Fund Balance$5,115$28,682▲ $23,567
Total Liabilities and Net Assets / Fund Balance$12,217$33,907▲ $21,690
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey ChildersExecutive DirectorFT$76,250$10,020$86,270
Jessica HarringtonAssistant Executive DirectorFT$47,738$5,319$53,057

Board Members and Trustees

NameTitle
Mandy Jolly ReavisBoard Chair
Andrew HowellBoard Member
Kelli KenisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,660
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$23,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,784
Other Expenses$13,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,679$12,309-$123,988
Other Salaries and Wages$15,565$1,829-$17,394
Other Employee Benefits$14,089$1,569-$15,658
Payroll Taxes-$6,744-$6,744
Fees for Services Accounting-$5,038-$5,038
Travel-$3,268-$3,268
Office Expenses-$2,069-$2,069
Fees for Services Other-$1,025-$1,025
Insurance-$225-$225
Conferences and Meetings-$149-$149
Other Expenses$1,600$44-$44
Interest-$7-$7
Total Functional Expenses$142,933$34,276$0$177,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25$25→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,335
Payroll Withholdings$1,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the irs form 990 is available to board members for review.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required disclose potential or actual conflicts of interest as soon as they are discovered. Two board of directors meeting are held every year, at which time ongoing grants and any potential future funding are discussed. Therefore, officers, directors, and key employees are aware of what funding streams are currently held and may be held in the future, and they must inform the board of directors if any such conflicts arise so they can be reviewed by the board of directors and the executive director to determine how the conflict should be managed. If a conflict of interest arises, the individual with the conflict of interest is not allowed to participate in discussions or voting on any transaction relevant to the conflicted activity and/or grant.”

Form 990, Part VI, Section B, Line 15

“In 2023, the three board members voted to hire the executive director, assistant executive director, and business manager and documented their determination of these salaries based on the average of comparable positions at a state university that has positions with similar functions within the field.”

Form 990, Part VI, Section C, Line 18

“The organization makes 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deep Roots Research
EIN
92-0890870
Phone
3302199693
Address
2048 DOBSON ROAD, BLYTHEWOOD, SC 29016

Signing Officer

Name
Casey Childers
Title
Executive Director
Phone
3302199693
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Childers
Formed
2022
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
T Mark Mccall CPA
Phone
8037870003
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AS SOON AS THEY ARE DISCOVERED. TWO BOARD OF DIRECTORS MEETING ARE HELD EVERY YEAR, AT WHICH TIME ONGOING GRANTS AND ANY POTENTIAL FUTURE FUNDING ARE DISCUSSED. THEREFORE, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE AWARE OF WHAT FUNDING STREAMS ARE CURRENTLY HELD AND MAY BE HELD IN THE FUTURE, AND THEY MUST INFORM THE BOARD OF DIRECTORS IF ANY SUCH CONFLICTS ARISE SO THEY CAN BE REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR TO DETERMINE HOW THE CONFLICT SHOULD BE MANAGED. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN DISCUSSIONS OR VOTING ON ANY TRANSACTION RELEVANT TO THE CONFLICTED ACTIVITY AND/OR GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2023, THE THREE BOARD MEMBERS VOTED TO HIRE THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR, AND BUSINESS MANAGER AND DOCUMENTED THEIR DETERMINATION OF THESE SALARIES BASED ON THE AVERAGE OF COMPARABLE POSITIONS AT A STATE UNIVERSITY THAT HAS POSITIONS WITH SIMILAR FUNCTIONS WITHIN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07102
IRS990/TotalLiabilitiesEOYAmt05225
IRS990/TotalLiabilitiesGrp/BOYAmt07102
IRS990/TotalLiabilitiesGrp/EOYAmt05225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028682
IRS990/TotalOtherCompensationAmt015339
IRS990/TotalProgramServiceExpensesAmt0142933
IRS990/TotalProgramServiceRevenueAmt0200660
IRS990/TotalReportableCompFromOrgAmt0123988
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03268
IRS990/TravelGrp/TotalAmt03268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02048 DOBSON ROAD
IRS990/USAddress/CityNm0BLYTHEWOOD
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IRS990/USAddress/ZIPCd029016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302199693
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP ROOTS RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0920890870
ReturnHeader/Filer/PhoneNum03302199693
ReturnHeader/Filer/USAddress/AddressLine1Txt02048 DOBSON ROAD
ReturnHeader/Filer/USAddress/CityNm0BLYTHEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MARK MCCALL CPA
ReturnHeader/ReturnTs02025-03-03T11:59:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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